| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 9010100922022 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | EDICO GROUP |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010092 Dogana Bllate Blerje llampa ndricimi,up nr 08 dt 18.11.2022,pv ofertash dt 18.11.2022,ft nr 14/2022 dt 22.11.2022,pv marrje ne dorezim dt 22.11.2022,fh nr 14 dt 22.11.2022 |